JJH 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 41032170
Sankt Kjelds Gade 6, 2100 København Ø
jeanette@underprotection.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | -2.13 | -90.80 | ||
| External services | -1.80 | -0.50 | ||
| Gross profit | -10.15 | -8.50 | -3.93 | -91.30 |
| EBIT | -10.15 | -8.50 | -3.93 | -91.30 |
| Other financial expenses | -0.03 | -0.01 | -0.01 | -0.01 |
| Net income from associates (fin.) | 79.68 | 7.25 | ||
| Pre-tax profit | 69.50 | -1.26 | -3.94 | -91.31 |
| Net earnings | 69.50 | -1.26 | -3.94 | -91.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 85.68 | 92.93 | 90.80 | |
| Investments total | 85.68 | 92.93 | 90.80 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 32.25 | 105.53 | 101.53 | 101.53 |
| Short term receivables total | 32.25 | 105.53 | 101.53 | 101.53 |
| Cash and bank deposits | 0.61 | 0.04 | ||
| Cash and cash equivalents | 0.61 | 0.04 | ||
| Balance sheet total (assets) | 117.93 | 199.07 | 192.37 | 101.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 79.68 | 86.93 | 84.80 | |
| Retained earnings | -79.68 | -17.43 | -16.56 | 64.31 |
| Profit of the financial year | 69.50 | -1.26 | -3.94 | -91.31 |
| Shareholders equity total | 109.50 | 108.24 | 104.30 | 12.99 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.03 | |||
| Current owed to participating | 82.43 | 88.07 | 88.53 | |
| Other non-interest bearing current liabilities | 8.40 | 8.40 | ||
| Current liabilities total | 8.43 | 90.83 | 88.07 | 88.53 |
| Balance sheet total (liabilities) | 117.93 | 199.07 | 192.37 | 101.53 |
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